- Maintain and analyze costs, including material, labor, overhead, and subcontracting costs.
- Maintain cost accounting system that ensures accurate costing and compliance with accounting standards.
- Perform monthly cost roll-ups and ensure accuracy of bills of materials (BOMs) and routings.
- Analyze and explain cost variances on material, labor efficiency, overhead absorption.
- Support inventory valuation in accordance with U.S. GAAP, including raw materials, WIP, and finished goods.
- Review and monitor obsolete, slow-moving, and excess inventory reserves.
- Conduct physical inventories and cycle counts, ensuring accurate inventory records and reconciliation of discrepancies.
- Ensure proper accounting for manufacturing variances and period-end close entries.
- Prepare and post monthly journal entries, including accruals, reclasses, and cost-related adjustments.
- Maintain Fixed Asset Register and related depreciation
- Perform monthly, quarterly, and annual close activities in accordance with close calendars.
- Maintain and reconcile general ledger accounts, including inventory, COGS, manufacturing variances, accruals, prepaid expenses, and reserves.
- Investigate and resolve GL discrepancies, ensuring accurate and complete financial records.
- Support inter-company accounting and reconciliations, as applicable.
- Ensure compliance with company accounting policies and U.S. GAAP.
- Prepare monthly cost and margin analysis by product, customer for the plant
- Explain period-over-period fluctuations in P&L
- Support preparation of internal management reports and financial review packages for both forecast and Budget
- Partner with FP&A to explain cost drivers, margin trends, and forecast variances.
- Support annual budget and rolling forecast processes related to manufacturing and operating costs.
- Model cost impacts of volume, pricing, and operational changes.
- Participate in cost reduction and continuous improvement initiatives. Controls, Compliance & Audit
- Ensure adherence to U.S. GAAP, internal controls, and company accounting policies.
- Support external audits, where necessary
- Identify opportunities to improve accounting processes, controls, and close efficiency.
- Bachelor's degree in Accounting, Finance, or related field req
- CPA strongly preferred
- 4+ years of experience in cost accounting and general ledger accounting
- Manufacturing finance preferred
- Strong understanding of costing, inventory accounting, and GL fundamentals
- Solid knowledge of U.S. GAAP
- Experience in multi-site manufacturing preferred
- Experience supporting monthly close and audit processes
- Advanced Excel skills (pivot tables, lookups, complex formulas)
- Experience working with ERP systems in a manufacturing environment preferred
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Financial Analyst - Farmington - Staffing Lab LLC
Description
Staffing Lab represents a client that has asked us to assist in identifying a candidate for a Full Time Cost and General Ledger Analyst for an opening within their organization. The Cost & GL Accounting Analyst is responsible for cost accounting, inventory valuation, and general ledger activities to support accurate financial reporting, cost control, and operational decision-making. The position partners closely with Operations, FP&A, and Corporate Accounting to provide actionable insights, ensure strong controls, and continuously improve accounting processes.
Essential Functions & Responsibilities:
Cost Accounting & Inventory
General Ledger & Financial Close
Financial Reporting & Analysis
Budgeting, Forecasting & Operational Support
Required Education and/or Experience:
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Financial Analyst
Only for registered members Farmington
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Financial Analyst
Only for registered members Farmington
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Financial Analyst
Only for registered members Farmington Hills
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Financial Analyst
Only for registered members Novi, MI
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Financial Analyst
Full time Only for registered members Farmington Hills
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Sr. Financial Analyst
Only for registered members Farmington Hills
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Senior Financial Analyst
Only for registered members Farmington Hills
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Financial Analyst
Only for registered members Novi, MI
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Senior Financial Analyst
Only for registered members Farmington Hills, MI
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Financial Analyst
Only for registered members Livonia
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Financial Analyst
Only for registered members Southfield, MI
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Financial Analyst
Only for registered members Northville
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Expert Financial Analyst
Only for registered members Romulus
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Senior Financial Analyst
Full time Only for registered members Farmington Hills
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Financial Analyst
Only for registered members Livonia
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Financial Analyst
Only for registered members Livonia
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Financial Analyst
Only for registered members Livonia, Michigan, , United States
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Financial Analyst
Only for registered members Livonia, MI
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Senior Financial Analyst
Only for registered members Farmington Hills, MI
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Financial Analyst
Only for registered members Novi, MI